Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020505
Order Number 4200291690
Invoice Date March 21, 2021
Due Date June 19, 2021
Total Due $892.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
3 MC10

701586125 3763 EBENEZER RD CINCINNATI OH 45248
701615634 5320 DELHI pike APT 225 CINCINNATI OH 45238
701652840 5945 WOODCREEK DR MIDDLETOWN OH 45042

$125.00$375.00
45 USO9A

701498686 570 SHADY OAK CT LEBANON OH 45036
701463635 120 UNION CROSSINGS DR CARLISLE OH 45005

$11.50$517.50
Sub Total $892.50
Tax $0.00
Total Due $892.50